Goods Return Approval

From Date

To Date

Customer Name

Carton No.

Carton Details

Return Type

Party / Customer Name

Station

Goods Return Carton No.

G.R. No.

Transport

No. of Cartons

Carton Received Date

Carton Received on Godown

Remarks

Status

Customer Return Limit: - | FY Sales: - | Already Returned: -

This Carton (est.): 0.00 | Resulting: - NO LIMIT

"est." figures use the carton's reference Rate/Discount - the final credit uses the original Sales Invoice's Rate and Discount, decided at Approve time.

Items

Sr. No.	Book Code	Book Name	BIN	Location	Good Qty	Damage Qty	Total Return Qty	Credit Note Qty	Reject Qty	Discount % (ref.)	Rate (ref.)	CN Amount (est.)	Credit % (est.)	Remark
Total					0.00	0.00	0.00	0.00	0.00			0.00

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